Date post: | 24-Mar-2015 |
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Upload: | sohaibmuzaffar007 |
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Goto the application developer responsibility and set the profile option of GL_Set_Of_Bks_Id to updateable :
Set Profile “GL: Data Access Set”
Created liability, prepayment and discount taken accounts, which are used in financial options. Furthermore, created master inventory org, which is again required to be chosen in financial options as mandatory field. For the purpose of defining inventory org, created gl accounts required at the time of defining inv org. Also created workday calendar in inventory, which is required for inv org. While creating Master Inv Org, it is important to give both inventory and receiving information to avoid any errors later on. Refer Global-GRMS Screenshots.
Define Payable System Setup
Define Payable Options
Define Special Calendar
Define Payment Terms
E.g. 15 days after invoice date
Define Lookups
Pay Group (Purchasing)
Supplier Type (Purchasing)
Invoice Type (Payable)
Define Supplier
Click on Create and following window will appear
Click Continue
Following window will appear
Select the relevant operating unit
Click Apply
Click on Quick UpdateFollowing window will appear
Define Tax Authority Type Supplier
Create WHT Tax Codes
Document Sequences
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